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B6 Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39028670
Tranåsvej 33, 9300 Sæby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 149.433 919.184 219.846 666.764 100.73
Employee benefit expenses-75.00-75.00-40.83
Total depreciation-1 064.98-1 106.20-1 122.90-1 073.44-1 062.11
EBIT3 009.452 737.983 056.105 593.323 038.62
Other financial income37.31255.04463.151 023.83
Other financial expenses- 251.60- 228.39- 282.99- 297.93- 485.77
Pre-tax profit2 757.852 546.913 028.155 758.553 576.68
Income taxes- 499.89- 564.59- 669.49- 911.93- 814.31
Net earnings2 257.961 982.322 358.664 846.622 762.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters21 243.8119 412.1018 349.99
Buildings22 768.1321 832.23
Tangible assets total22 768.1321 832.2321 243.8119 412.1018 349.99
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.953 869.8710 448.6311 165.28
Current other receivables3 491.411 099.13
Short term receivables total3 505.364 969.0010 448.6311 165.28
Cash and bank deposits2 553.15888.791 695.632 239.27
Cash and cash equivalents2 553.15888.791 695.632 239.27
Balance sheet total (assets)25 321.2726 226.3827 908.4432 100.0029 515.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Share premium account2 014.972 014.972 014.97
Shares repurchased20 000.00
Other reserves-20 000.00
Retained earnings6 503.088 870.7210 853.0415 226.6773.29
Profit of the financial year2 257.961 982.322 358.664 846.622 762.37
Shareholders equity total11 276.0113 368.0115 726.6720 573.293 335.66
Provisions1 594.771 516.181 417.901 257.011 150.77
Non-current loans from credit institutions10 240.149 264.548 511.887 750.7422 430.78
Non-current liabilities total10 240.149 264.548 511.887 750.7422 430.78
Current loans from credit institutions846.32846.20846.10846.01984.29
Current trade creditors48.5631.0026.0676.00100.00
Current owed to group member212.41143.4156.46
Short-term deferred tax liabilities653.56674.11767.771 072.81920.56
Other non-interest bearing current liabilities449.51526.34468.66524.13536.76
Current liabilities total2 210.352 077.652 251.992 518.962 598.06
Balance sheet total (liabilities)25 321.2726 226.3827 908.4432 100.0029 515.27
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